CUSTOMER PROFILE
Prashant Raghunath Torne
CODE 3961Customer● Livedata through 19 Sept 2026 03:06
Agreements
4
All time
Rental charges
23,790.96 AED
Statement debits on agreements
Rental receipts
24,215.00 AED
Statement credits on agreements
Balance
-424.04 AED
Full ledger ending balance
Uninvoiced
269.00 AED
8 item(s) · pre-closing
Identity & contact
- Name
- Prashant Raghunath Torne
- Code
- 3961
- Type
- Customer
- Category
- Person
- Mobile
- +971507507813
- Phone
- +971501732161
- Phone 2
- —
- Prashant.Torne@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 23 Jul 2025 20:28
Statement of account
77 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-424.04 AED
Rental net
-424.04 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 23 Jul 2025 | Receipt | Agreement No: 23176, Agreement No.:23176, | 68281 | 0.00 AED | 400.00 AED | -400.00 AED |
| 23 Jul 2025 | Receipt | Agreement No: 23176, Agreement No.:23176, | 68280 | 0.00 AED | 2,500.00 AED | -2,900.00 AED |
| 22 Aug 2025 | Receipt | Agreement No: 23176, Agreement No.:23176, | 68538 | 0.00 AED | 1,500.00 AED | -4,400.00 AED |
| 22 Aug 2025 | Rental charges | Agreement No: 23176, From: 23/7/2025, To: 22/8/2025, Vehicle: 30842 AA | 21498 | 2,900.10 AED | 0.00 AED | -1,499.90 AED |
| 22 Sept 2025 | Receipt | Agreement No: 23375, Agreement No.:23375, | 68826 | 0.00 AED | 1,000.00 AED | -2,499.90 AED |
| 22 Sept 2025 | Receipt | Agreement No: 23176, Agreement No.:23176, | 68827 | 0.00 AED | 1,142.00 AED | -3,641.90 AED |
| 22 Sept 2025 | Rental charges | Agreement No: 23176, From: 22/8/2025, To: 22/9/2025, Vehicle: 30842 AA | 21721 | 2,573.27 AED | 0.00 AED | -1,068.63 AED |
| 22 Sept 2025 | Extra charges | Agreement No: 23176, From: 23/7/2025, To: 22/9/2025, Vehicle: 30842 AA | 21722 | 57.55 AED | 0.00 AED | -1,011.08 AED |
| 22 Oct 2025 | Rental charges | Agreement No: 23375, From: 22/9/2025, To: 22/10/2025, Vehicle: 89815 U | 22049 | 1,600.00 AED | 0.00 AED | 588.92 AED |
| 25 Oct 2025 | Receipt | Agreement No: 23375, Agreement No.:23375, | 69115 | 0.00 AED | 1,600.00 AED | -1,011.08 AED |
| 21 Nov 2025 | Rental charges | Agreement No: 23375, From: 22/10/2025, To: 21/11/2025, Vehicle: 89815 U | 22538 | 1,600.00 AED | 0.00 AED | 588.92 AED |
| 5 Dec 2025 | Receipt | Agreement No: 23375, Agreement No.:23375, | 69478 | 0.00 AED | 1,000.00 AED | -411.08 AED |
| 5 Dec 2025 | Rental charges | Agreement No: 23375, From: 21/11/2025, To: 5/12/2025, Vehicle: 89815 U | 22680 | 767.67 AED | 0.00 AED | 356.59 AED |
| 5 Dec 2025 | Extra charges | Agreement No: 23375, From: 22/9/2025, To: 5/12/2025, Vehicle: 89815 U | 22681 | 225.05 AED | 0.00 AED | 581.64 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23715, Agreement No.:23715, | 69687 | 0.00 AED | 400.00 AED | 181.64 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23715, Agreement No.:23715, | 69686 | 0.00 AED | 1,200.00 AED | -1,018.36 AED |
| 29 Jan 2026 | Rental charges | Agreement No: 23715, From: 30/12/2025, To: 29/1/2026, Vehicle: 75954 U | 23295 | 1,600.00 AED | 0.00 AED | 581.64 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23715, From: 1/1/2026, To: 31/1/2026, Vehicle: 75954 U | 24261 | 214.95 AED | 0.00 AED | 796.59 AED |
| 31 Jan 2026 | Tax / surcharge | Agreement No: 23715, From: 1/1/2026, To: 31/1/2026, Vehicle: 75954 U | 24407 | 15.00 AED | 0.00 AED | 811.59 AED |
| 2 Feb 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, | 69982 | 0.00 AED | 1,600.00 AED | -788.41 AED |
| 28 Feb 2026 | Rental charges | Agreement No: 23715, From: 29/1/2026, To: 28/2/2026, Vehicle: 75954 U | 23691 | 1,600.00 AED | 0.00 AED | 811.59 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23715, From: 1/2/2026, To: 28/2/2026, Vehicle: 75954 U | 24311 | 60.60 AED | 0.00 AED | 872.19 AED |
| 2 Mar 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, | 70204 | 0.00 AED | 1,000.00 AED | -127.81 AED |
| 2 Mar 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, | 70203 | 0.00 AED | 1,000.00 AED | -1,127.81 AED |
| 30 Mar 2026 | Rental charges | Agreement No: 23715, From: 28/2/2026, To: 30/3/2026, Vehicle: 75954 U | 23876 | 1,600.00 AED | 0.00 AED | 472.19 AED |
| 31 Mar 2026 | Fuel / charges | Agreement No: 23715, Vehicle: 75954 U Agreement No: 23715 | 23660 | 180.50 AED | 0.00 AED | 652.69 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23715, From: 1/3/2026, To: 31/3/2026, Vehicle: 75954 U | 24333 | 126.25 AED | 0.00 AED | 778.94 AED |
| 2 Apr 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, | 70348 | 0.00 AED | 1,300.00 AED | -521.06 AED |
| 2 Apr 2026 | Receipt | Agreement No: 23375, Agreement No.:23375, | 70347 | 0.00 AED | 300.00 AED | -821.06 AED |
| 29 Apr 2026 | Rental charges | Agreement No: 23715, From: 30/3/2026, To: 29/4/2026, Vehicle: 75954 U | 24516 | 1,600.00 AED | 0.00 AED | 778.94 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23715, From: 1/4/2026, To: 30/4/2026, Vehicle: 75954 U | 24021 | 27.25 AED | 0.00 AED | 806.19 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23715, From: 1/4/2026, To: 30/4/2026, Vehicle: 75954 U | 24828 | 20.20 AED | 0.00 AED | 826.39 AED |
| 4 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 4/5/2026, Vehicle: 75954 U | 24564 | 25.25 AED | 0.00 AED | 851.64 AED |
| 6 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 6/5/2026, Vehicle: 75954 U | 24635 | 10.10 AED | 0.00 AED | 861.74 AED |
| 11 May 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, deposit 805 | 70591 | 0.00 AED | 1,000.00 AED | -138.26 AED |
| 11 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 11/5/2026, Vehicle: 75954 U | 24752 | 5.05 AED | 0.00 AED | -133.21 AED |
| 13 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 13/5/2026, Vehicle: 75954 U | 24804 | 12.10 AED | 0.00 AED | -121.11 AED |
| 19 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 19/5/2026, Vehicle: 75954 U | 24948 | 17.15 AED | 0.00 AED | -103.96 AED |
| 20 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 20/5/2026, Vehicle: 75954 U | 25008 | 12.10 AED | 0.00 AED | -91.86 AED |
| 25 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 25/5/2026, Vehicle: 75954 U | 25054 | 30.30 AED | 0.00 AED | -61.56 AED |
| 29 May 2026 | Rental charges | Agreement No: 23715, From: 29/4/2026, To: 29/5/2026, Vehicle: 75954 U | 25120 | 1,600.00 AED | 0.00 AED | 1,538.44 AED |
| 30 May 2026 | Receipt | Agreement No: 23715, Agreement No.:23715, Car Rent 2685 @ 1 Fine 160 sailk 155 | 70714 | 0.00 AED | 3,000.00 AED | -1,461.56 AED |
| 31 May 2026 | Fuel / charges | Agreement No: 23715, Vehicle: 75954 U Agreement No: 23715 | 25148 | 160.50 AED | 0.00 AED | -1,301.06 AED |
| 31 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 31/5/2026, Vehicle: 75954 U | 25163 | 25.25 AED | 0.00 AED | -1,275.81 AED |
| 31 May 2026 | Extra charges | Agreement No: 23715, From: 1/5/2026, To: 31/5/2026, Vehicle: 75954 U | 25279 | 10.10 AED | 0.00 AED | -1,265.71 AED |
| 9 Jun 2026 | Extra charges | Agreement No: 23715, From: 1/6/2026, To: 9/6/2026, Vehicle: 75954 U | 25387 | 35.35 AED | 0.00 AED | -1,230.36 AED |
| 9 Jun 2026 | Tax / surcharge | Agreement No: 23715, From: 1/6/2026, To: 9/6/2026, Vehicle: 75954 U | 25395 | 21.05 AED | 0.00 AED | -1,209.31 AED |
| 17 Jun 2026 | Extra charges | Agreement No: 23715, From: 1/6/2026, To: 17/6/2026, Vehicle: 75954 U | 25540 | 5.05 AED | 0.00 AED | -1,204.26 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 23715, From: 1/6/2026, To: 22/6/2026, Vehicle: 75954 U | 25632 | 35.35 AED | 0.00 AED | -1,168.91 AED |
| 28 Jun 2026 | Rental charges | Agreement No: 23715, From: 29/5/2026, To: 28/6/2026, Vehicle: 75954 U | 25729 | 1,600.00 AED | 0.00 AED | 431.09 AED |
| Totals | 23,790.96 AED | 24,215.00 AED | ||||
1–50 of 77
Fines & charges
Pre-closing · scanned 4 of 4 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (5)
29.00 AED
Parking (1)
20.00 AED
Pending (2)
220.00 AED
Uninvoiced total269.00 AED
Plus 2 billed-but-unpaid fine(s) worth 450.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23715 | 26293880 | RTA (Parking Fines) | 2 Mar 2026 | 180.00 AED | Unpaid |
| 23715 | 500260405258 | Sharjah Traffic | 3 Jul 2026 | 270.00 AED | Unpaid |
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 922188 | U 75954 | Airport Tunnel | 12 Sept 2026 | 7.00 AED |
| 922188 | U 75954 | Al Maktoum Bridge | 13 Sept 2026 | 5.00 AED |
| 922188 | U 75954 | Al Maktoum Bridge | 13 Sept 2026 | 5.00 AED |
| 922188 | U 75954 | Al Mamzar North | 17 Sept 2026 | 7.00 AED |
| 922188 | U 75954 | Al Mamzar North | 18 Sept 2026 | 5.00 AED |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 844818 | Parkonic | 7 Jun 2026 | 20.00 AED | 20.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23375 | Other | 20.00 AED |
| 23176 | Other | 200.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23176 | 30842 AAJetour X50 · SUV | 23 Jul 2025 → 22 Sept 2025 | Closed | 5,530.92 AED | 5,542.00 AED | -11.08 AED |
| 23375 | 89815 UKIA Pegas · Economical | 22 Sept 2025 → 5 Dec 2025 | Closed | 4,192.72 AED | 3,900.00 AED | 292.72 AED |
| 23715 | 75954 UKIA Pegas · Economical | 30 Dec 2025 → 3 Jul 2026 | Closed | 10,924.37 AED | 10,740.00 AED | 184.37 AED |
| 24203 | 75954 UKIA Pegas · Economical | 3 Jul 2026 → 1 Oct 2026 | Open | 3,780.00 AED | 4,033.00 AED | -253.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
57 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25395 | 9 Jun 2026 | Closed | 101d | 21.05 AED | 0.00 AED |
| 25540 | 17 Jun 2026 | Closed | 93d | 5.05 AED | 0.00 AED |
| 25632 | 22 Jun 2026 | Closed | 88d | 35.35 AED | 0.00 AED |
| 25729 | 28 Jun 2026 | Closed | 82d | 1,600.00 AED | 0.00 AED |
| 25791 | 30 Jun 2026 | Closed | 80d | 14.10 AED | 0.00 AED |
| 25819 | 3 Jul 2026 | Open | 78d | 266.67 AED | 235.67 AED |
| 25820 | 3 Jul 2026 | Closed | 78d | 10.10 AED | 0.00 AED |
| 25848 | 7 Jul 2026 | Open | 73d | 270.50 AED | 270.50 AED |
| 25854 | 30 Jun 2026 | Closed | 80d | 15.15 AED | 0.00 AED |
| 25893 | 7 Jul 2026 | Closed | 73d | 20.20 AED | 0.00 AED |
| 25906 | 7 Jul 2026 | Closed | 73d | 36.75 AED | 0.00 AED |
| 26055 | 15 Jul 2026 | Closed | 65d | 36.75 AED | 0.00 AED |
| 26078 | 15 Jul 2026 | Closed | 65d | 5.05 AED | 0.00 AED |
| 26151 | 18 Jul 2026 | Closed | 62d | 10.50 AED | 0.00 AED |
| 26307 | 25 Jul 2026 | Closed | 55d | 14.70 AED | 0.00 AED |
Receipts
20 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68280 | 23 Jul 2025 | — | 735628 | 2,500.00 AED |
| 68281 | 23 Jul 2025 | — | 735628 | 400.00 AED |
| 68538 | 22 Aug 2025 | — | 735628 | 1,500.00 AED |
| 68826 | 22 Sept 2025 | — | 779627 | 1,000.00 AED |
| 68827 | 22 Sept 2025 | — | 735628 | 1,142.00 AED |
| 69115 | 25 Oct 2025 | — | 779627 | 1,600.00 AED |
| 69478 | 5 Dec 2025 | — | 779627 | 1,000.00 AED |
| 69686 | 30 Dec 2025 | — | 844818 | 1,200.00 AED |
| 69687 | 30 Dec 2025 | — | 844818 | 400.00 AED |
| 69982 | 2 Feb 2026 | — | 844818 | 1,600.00 AED |
| 70203 | 2 Mar 2026 | — | 844818 | 1,000.00 AED |
| 70204 | 2 Mar 2026 | — | 844818 | 1,000.00 AED |
| 70347 | 2 Apr 2026 | — | 779627 | 300.00 AED |
| 70348 | 2 Apr 2026 | — | 844818 | 1,300.00 AED |
| 70591 | 11 May 2026 | — | 844818 | 1,000.00 AED |
1–15 of 20
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.